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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for this ACH Check for Vendor 0210: <br />113.00 <br />ACH <br />0576 <br />TimeSaver Off Site Secretarial Inc. 09/27/2019 <br />M25041 <br />PC Meeting 9/4 <br />180.00 <br />Total for this ACH Check for Vendor 0576: <br />180.00 <br />ACH <br />0761 <br />Electric Pump, Inc <br />09/27/2019 <br />0066397 -IN <br />Liftstation 6 Control Panel <br />35,580.83 <br />Total for this ACH Check for Vendor 0761: <br />35,580.83 <br />ACH <br />1223 <br />Adam's Pest Control, Inc. <br />09/27/2019 <br />2830980 <br />September 2019 <br />71.59 <br />Total for this ACH Check for Vendor 1223: <br />71.59 <br />ACH <br />1785 <br />EcoEnvelopes LLC <br />09/27/2019 <br />09232019 <br />October 2019 UB Postage <br />300.00 <br />09232019 <br />October 2019 UB Postage <br />300.00 <br />09232019 <br />October 2019 UB Postage <br />300.00 <br />Total for this ACH Check for Vendor 1785: <br />900.00 <br />ACH <br />8870 <br />Chet's Shoes Inc. <br />09/27/2019 <br />42533 <br />PW Boots <br />350.00 <br />Total for this ACH Check for Vendor 8870: <br />350.00 <br />ACH <br />MNLI <br />Minnesota Native Landscapes, Inc 09/27/2019 <br />21303 <br />Weed Control 8/9/19 <br />220.00 <br />Total for this ACH Check for Vendor MNLI: <br />220.00 <br />48790 <br />0131 <br />Beisswenger's How -To Store <br />09/27/2019 <br />225761 <br />Supplies <br />11.28 <br />225878 <br />Supplies <br />4.29 <br />Total for Check Number 48790: <br />15.57 <br />48791 <br />1033 <br />Comcast <br />09/27/2019 <br />44271.1019 <br />Service 9/21-10/20 <br />6.30 <br />Total for Check Number 48791: <br />6.30 <br />48792 <br />DMLP <br />Dell Marketing, L.P. <br />09/27/2019 <br />10340075679 <br />Computer AH907 <br />841.79 <br />Total for Check Number 48792: <br />841.79 <br />48793 <br />0176 <br />Frattallone's Hardware, Inc. <br />09/27/2019 <br />085288/A <br />Supplies <br />1.96 <br />Total for Check Number 48793: <br />1.96 <br />48794 <br />5443 <br />Metro Products, Inc. <br />09/27/2019 <br />146302 <br />Supplies <br />85.26 <br />Total for Check Number 48794: <br />85.26 <br />48795 <br />0155 <br />Office of MN IT Services <br />09/27/2019 <br />W19080586 <br />August 2019 Phone <br />736.37 <br />AP Checks by Date - Detail by Check Date (10/9/2019 4:25 PM) Page 5 <br />